Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/3 | 77,520 | 01/12/2021 | 5THSFC/2021-22/P/15 | 154,589 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/4 | 77,520 | 01/12/2021 | 5THSFC/2021-22/P/16 | 150,362 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/5 | 77,520 | 01/12/2021 | 5THSFC/2021-22/P/17 | 5,000 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/6 | 77,520 | 02/12/2021 | 5THSFC/2021-22/P/18 | 77,607 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/7 | 77,520 | 02/12/2021 | 5THSFC/2021-22/P/19 | 94,592 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/8 | 77,520 | ||||||||||||
01/12/2021 | XVFC/2021-22/R/3 | 27,000 | ||||||||||||
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